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Tcs not collect

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(Querist)
04 November 2017 my client sold car in aug 16 for Rs 1100000 But TCS not deducted , what should I do now
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RAJA P M

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RAJA P M (Expert)
05 November 2017 TCS atract at the time of Purchasing not on Sales......
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deepak kumar

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deepak kumar (Querist)
05 November 2017 my client is liable to tax audit
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deepak kumar

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deepak kumar (Querist)
05 November 2017 mr Raja seller has to collect TCS and liable to deposit
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Dibin Divyakumar

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Dibin Divyakumar (Expert)
06 November 2017 Consider the amount collected as including TCS & remit the same with interest and file the return.

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